Priority Overnight

Texas Tech University (Agency 733) issued Purchase Order 26323850 to FedEx Corporate Services, Inc. on August 4, 2026, for Priority Overnight shipping services. The contract, executed under FedEx's existing Term Contract 962-C1, calls for a single unit of expedited overnight delivery at a unit price of $46.07, resulting in a total order value of $46.07. The commodity is classified under National Institute of Governmental Purchasing (NIGP) Code 96224 and was procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The award date and scheduled delivery date are identical, reflecting a same-day service requirement with zero days advance receipt of order.

FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, Washington, D.C. 20001, serves as the prime contractor for this transaction. As a state agency purchase, Texas is exempt from Federal Excise Taxes and Sales Tax under Texas Tax Code Section 151.309(4). The limited scope and minimal contract value indicate this is a one-time, transactional purchase order rather than an ongoing service agreement, with performance fulfilled on the date of issuance.